FRN:	790727
Billed Entity Name:	ARLINGTON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143005607
Service Provider Name:	IBM Corporation
470 Application:	103560000376148
471 Application:	305715
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2002
FCDL Date:	12/30/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	01/06/2003
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	019
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2003
Last Date To Invoice:	1/28/2004
FRN Committed Amount:	$3,270.60
Total Authorized Disbursement:	$3,230.48
Undisbursed Amount:	$40.12
Invoicing Mode:	SPI

BEN:

140841

County District #:

220901

Region:

11

Funding Year:

2002

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$3,634.00	$3,634.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$3,634.00	$3,634.00
Total Cost
Discount	90	90
Funding Requested Amount	$3,270.60	$3,270.60